Riskpilot← Back to searchSign inGet full accessELFIRMA N. H. JESPERSEN A/S
A/SActiveCVR 10154588Søndervang 3Electrical installation · NACE 4321Est. 198641 employees
Revenue 2025
DKK 19,4M
+3% vs 2024
EBITDA margin
6.6%
+343% vs 2024
Equity ratio
33.4%
Financial strength
Net profit 2025
DKK 351K
+207% vs 2024
| Revenue | DKK 19,4M | +3% |
| EBITDA | DKK 1,3M | +343% |
| Net profit | DKK 351K | +207% |
| Total assets | DKK 14,7M | -4% |
| Equity | DKK 4,9M | +8% |
| Employees | 41 | — |
Legal name
ELFIRMA N. H. JESPERSEN A/S
CVR number
10154588
Legal form
Aktieselskab
NACE code
4321 · Electrical installation
Founded
17. februar 1986
Share capital
DKK 400.000
Employees
41 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 3 medlemmer af bestyrelsen i forening eller af en direktør alene.
Company purpose
Selskabets formål er at drive håndværk- og handelsvirksomhed
Address
Søndervang 3
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.424 | 10.896 | 12.280 | 11.588 | 10.070 | 12.142 | 11.203 | 11.060 | 10.356 | 12.229 | 16.950 | 22.402 | 18.892 | 19.420 |
| Staff expenses | -10.460 | -9.917 | -10.488 | -10.147 | -9.837 | -10.434 | -10.520 | -11.505 | -10.022 | -10.895 | -16.106 | -18.821 | -18.603 | -18.140 |
| EBITDA | 964 | 979 | 1.746 | 1.441 | 233 | 1.708 | 683 | -451 | 334 | 1.334 | 844 | 3.581 | 289 | 1.281 |
| Depreciation & amort. | -563 | -271 | -401 | -455 | -388 | -384 | -327 | -187 | -162 | -244 | -378 | -417 | -607 | -700 |
| EBIT | 401 | 708 | 1.345 | 986 | -155 | 1.324 | 356 | -638 | 173 | 1.090 | 466 | 3.165 | -318 | 581 |
| Net financials | -107 | -85 | -149 | -78 | -80 | -73 | -63 | -81 | -48 | -64 | -115 | -127 | -98 | -128 |
| Profit before tax | 294 | 623 | 1.196 | 908 | -235 | 1.251 | 293 | -719 | 125 | 1.026 | 351 | 3.037 | -416 | 453 |
| Tax | 78 | 112 | 297 | 245 | -49 | 236 | 67 | -145 | 30 | 225 | 87 | 677 | -89 | 102 |
| Net profit | 215 | 510 | 899 | 663 | -186 | 1.014 | 226 | -574 | 95 | 801 | 265 | 2.361 | -327 | 351 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.448 | 8.676 | 11.874 | 11.949 | 11.122 | 11.658 | 10.678 | 10.087 | 9.948 | 12.249 | 17.449 | 18.319 | 15.336 | 14.670 |
| Equity | 3.723 | 4.083 | 4.732 | 5.096 | 4.510 | 5.384 | 5.010 | 4.211 | 4.306 | 4.806 | 4.265 | 6.625 | 4.544 | 4.895 |
| Long-term debt | 1.027 | 1.102 | 2.397 | 2.144 | 1.898 | 1.430 | 1.227 | 1.193 | 2.003 | 2.279 | 2.231 | 2.024 | 2.032 | 2.163 |
| Short-term debt | 3.696 | 3.481 | 4.651 | 4.617 | 4.644 | 4.753 | 4.280 | 4.490 | 3.390 | 4.908 | 10.611 | 8.902 | 8.082 | 7.034 |
| Total debt | 4.723 | 4.583 | 7.048 | 6.760 | 6.542 | 6.183 | 5.507 | 5.683 | 5.393 | 7.187 | 12.842 | 10.926 | 10.114 | 9.197 |
EBITDA margin
6.6%
This company
15.8%
Market median
-58% vs market
20122025
Equity ratio
33.4%
This company
38.2%
Market median
+13% vs market
20122025
Return on equity
7.2%
This company
18.4%
Market median
-61% vs market
20122025
Net profit margin
1.8%
This company
8.1%
Market median
-78% vs market
20122025
Asset turnover
1.32×
This company
1.12×
Market median
+18% vs market
20122025
Debt / equity
2.00×
This company
0.62×
Market median
-223% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OJ Management | Management | 1986 | — | — |
KJ Management | Management | 2025 | — | — |
NH Management | Management | 1986 | — | — |
SS Founder | Founder | 1986 | — | — |
HJ Management | Management | 2026 | — | — |
PE | Founder | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 1986 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JESCHKO HOLDING ApS | Company | 66.7% | 66.7% | 2025 |
Skaartofte ApS | Company | 25.0% | 25.0% | 2025 |
BCHR HOLDING ApS | Company | 25.0% | 25.0% | 2021 |
SOLOJU HOLDING ApS | Company | 25.0% | 25.0% | 2021 |
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JESCHKO HOLDING ApS
ELFIRMA N. H. JESPERSEN A/S Board members of ELFIRMA N. H. JESPERSEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Jespersen | Management | 0 companies |
| Kim Jeschko | Management | 0 companies |
| Niels Heinrich Georg Jespersen | Management | 0 companies |
| Susanne Saul Stakemann | Founder | 0 companies |
| Hans Jørn Zachariassen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Founder | 0 companies |
| Bjarne Christiansen | Board of Directors | 0 companies |
| Karin Jespersen | Board of Directors | 0 companies |
| Tine Zachariassen | Board of Directors | 0 companies |
| Leif Petersen | Board of Directors | 0 companies |
| Jan Sievers | Board of Directors | 0 companies |
| Christina Lisbeth Dahlgren Jeschko | Board of Directors | 0 companies |
| Eskild Plum | Board of Directors | 0 companies |